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Budget Year / Version:

Transportation
Traffic Signals & Advanced Transportation Mgmt System Program

Personnel Costs & Operating Expenses

1.51MTotal
Budget
8.10Total
FTEs

AmountExpensesAppropriationGraph of Total
767.562767562drill down
739.37739370drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
733569.22733569.22737490.21737490.21726995.88726995.88767562
124658512465851245273124527311172731217273739370